Summary

Financial Controller prepares financial reporting and analysis for IT Services departments, coordinates budget and forecast process, supports Business Case creation ensuring rigorous financial control in line with DPDHL policies and supports Accounting Governance activities.

Responsibilities

• Prepare monthly financial pack (P&L, CAPEX, FTEs) including variance analysis
• Provide financial advice and support for the assigned departments
• Participate on monthly/year-end accounting closing, preparing accruals, posting adjusting journal entries, analyzing transactions for assigned department
• Keep the management of the assigned department to account for financial results
• Implement and maintain internal financial controls and procedures
• Ensure comprehensive, timely and meaningful planning for the assigned departments; identify savings opportunities
• Support Business Case submission process in line with IT Services Investment Guideline
• Follow up and resolve anomalies identified through the variance analysis

Requirements

• Strong analytical skills and ability to produce and assess budgets, reports in line with sound financial and commercial criteria
• Detail oriented with a strong focus on high quality service performance across different locations with different conditions
• Proficient in the use of MS Office (especially MS Excel and PowerPoint)
• Knowledge of accounting principles and practices from international companies, preferably IFRS/US GAAP
• Previous experience of general accounting and controlling gained in an international environment, preferably IT related
• Personal drive, enthusiasm and resilience to achieve objectives in line with deadlines
• Developed problem solving skills
• Well developed interpersonal skills to encourage and facilitate support and buy-in across the organization; a good communicator, with well-developed oral, written and presentation skills
• Fluent in English
• SAP skills is advantageous
• Minimum 3 years of experience in financial reporting/controlling
• Minimum bachelor degree in Finance, Information Systems or Business Administration

We Offer

• Great team of IT professionals and the possibility of technical development
• An extra week of holiday (25 days/year)
• 6 Self-sickness days/year
• Full salary compensation for up to 10 days absence due to illness per the calendar year
• Cafeteria employee benefit program via Edenred
• On-going professional and technical training and certifications
• A multicultural environment in modern offices
• Pension plan contribution
• Multisport card
• Employee Referral Program
• Company sponsorship of various sports and social clubs
• Smart casual dress code

In DHL ITS Prague, you will have the opportunity to be part of over 1650 highly skilled IT professionals of 67 nationalities.
Would you like to develop your career in DHL ITS Prague – the largest data center operation in the Czech Republic? Start your application now!

Benefits

• Bonuses
• Cell phone
• Notebook
• Contributions to the pension / life insurance
• Holidays 5 weeks
• Educational courses, training
• Cafeteria
• Refreshments on workplace
• Contribution to sport / culture / leisure
• Corporate events